Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/05/2026
1964 Yates Avenue, Bronx, NY 10461
Stefania Cedrola Mustafa, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| HEAD OF SCHOOL | 1.00 | $ 199,152 |
| AP - SUPERVISION | 2.00 | $ 397,233 |
| INTERIM ACTING - ASST. PRINCIPAL | 2.00 | $ 298,664 |
| Leadership Total | 5.00 | $ 895,049 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 113,156 |
| PARENT COORDINATOR | 1.00 | $ 55,040 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 168,196 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 2.00 | $ 139,690 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| Pre K | WHOLE CLASS | 2.00 | $ 326,862 |
| K | ICT - Special Ed Teacher | 1.00 | $ 113,156 |
| K | SELF-CONTAINED SP ED | 1.00 | $ 119,280 |
| K | WHOLE CLASS | 4.00 | $ 476,434 |
| K | Sub-Total | 6.00 | $ 708,870 |
| 1 | ICT - General Ed Teacher | 1.00 | $ 123,211 |
| 1 | ICT - Special Ed Teacher | 1.00 | $ 113,156 |
| 1 | WHOLE CLASS | 4.00 | $ 508,233 |
| 1 | Sub-Total | 6.00 | $ 744,600 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 226,312 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 252,862 |
| 2 | SELF-CONTAINED SP ED | 1.00 | $ 113,156 |
| 2 | WHOLE CLASS | 3.00 | $ 339,468 |
| 2 | Sub-Total | 8.00 | $ 931,798 |
| 2, 3 | SELF-CONTAINED SP ED | 1.00 | $ 113,156 |
| 3 | ICT - General Ed Teacher | 3.00 | $ 404,407 |
| 3 | ICT - Special Ed Teacher | 2.00 | $ 252,862 |
| 3 | WHOLE CLASS | 2.00 | $ 252,862 |
| 3 | Sub-Total | 7.00 | $ 910,131 |
| 3-K | WHOLE CLASS | 1.00 | $ 163,431 |
| 4 | ICT - General Ed Teacher | 1.00 | $ 113,156 |
| 4 | ICT - Special Ed Teacher | 3.00 | $ 366,018 |
| 4 | WHOLE CLASS | 4.00 | $ 505,723 |
| 4 | Sub-Total | 8.00 | $ 984,897 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 218,663 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 279,411 |
| 5 | WHOLE CLASS | 2.00 | $ 252,862 |
| 5 | Sub-Total | 6.00 | $ 750,936 |
| 6 | ICT - General Ed Teacher | 1.00 | $ 117,203 |
| 6 | ICT - Special Ed Teacher | 2.00 | $ 258,745 |
| 6 | WHOLE CLASS | 4.00 | $ 512,245 |
| 6 | Sub-Total | 7.00 | $ 888,193 |
| 7 | ICT - Special Ed Teacher | 1.00 | $ 113,156 |
| 7 | WHOLE CLASS | 2.00 | $ 226,312 |
| 7 | Sub-Total | 3.00 | $ 339,468 |
| 8 | ICT - General Ed Teacher | 1.00 | $ 113,156 |
| 8 | ICT - Special Ed Teacher | 2.00 | $ 226,312 |
| 8 | WHOLE CLASS | 2.00 | $ 226,312 |
| 8 | Sub-Total | 5.00 | $ 565,780 |
| Classroom Teacher Total | Total | 60.00 | $ 7,428,122 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 2.00 | $ 236,367 |
| COMPUTER LAB | WHOLE CLASS | 1.00 | $ 113,156 |
| MUSIC | WHOLE CLASS | 1.00 | $ 123,211 |
| PHYSICAL EDUCATION | WHOLE CLASS | 2.00 | $ 262,917 |
| SCIENCE - GENERAL SCIENCE | ICT - Special Ed Teacher | 1.00 | $ 113,156 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 4.00 | $ 452,624 |
| SCIENCE - GENERAL SCIENCE | Sub-Total | 5.00 | $ 565,780 |
| Elementary Cluster/Quota Total | Total | 11.00 | $ 1,301,431 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| ESL | PUSH IN/PULL OUT | 4.00 | $ 452,624 |
| INTERVENTION / PREVENTION | PUSH IN/PULL OUT | 2.00 | $ 271,861 |
| OCCUPATIONAL THERAPY | PUSH IN/PULL OUT | 1.00 | $ 94,003 |
| SETSS | PUSH IN-All Students | 1.00 | $ 113,156 |
| SPEECH | PUSH IN/PULL OUT | 2.00 | $ 242,002 |
| Special Needs - Support Services Total | Total | 10.00 | $ 1,173,646 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 2.00 | $ 201,679 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 35,718 |
| School Psychologist | 1.00 | $ 180,353 |
| SBST Total | 1.00 | $ 216,071 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| 504 | 4.00 | $ 184,296 |
| CLASSROOM - General Ed | 2.00 | $ 158,863 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 308,401 |
| IEP-HEALTH | 7.00 | $ 344,267 |
| PRE-K | 1.00 | $ 79,432 |
| Paraprofessionals Total | 20.00 | $ 1,075,259 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 374,639 |
Professional/Curriculum Development
| Assignment | Positions | Budget |
|---|
| STAFF DEVELOPMENT | 1.00 | $ 113,156 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 91,721 |
| IEP-HEALTH | $ 127,374 |
| Per Diem Total | $ 219,095 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 178,919 |
Per Session - Summer School
| Organizational Category | Budget |
|---|
| SUMMER STUDENT PROGRAMS | $ 96,368 |
OTPS
| Title | Budget |
|---|
| Curriculum & Staff Development Contracts | $ 12,149 |
| Data Processing Repair - Contractual | $ 22,866 |
| Educational Consultants | $ 123,381 |
| Educational Software | $ 26,053 |
| Library Books | $ 5,533 |
| Non-Contractual Services | $ 73,846 |
| Office Temp Services - Contractual | $ 4,740 |
| Supplies - General | $ 688,189 |
| Transportation of Pupils - Other | $ 3,366 |
| OTPS Total | $ 960,123 |
Setasides
| Title | Budget |
|---|
| Register Gain Reserve Set Aside | $ 426,725 |
| Register Loss Reserve Set Aside | $ 11,059 |
| School Funded Copier | $ 449 |
| Setasides Total | $ 438,233 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 29,572 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 30,468 |
School Site
| 11X108 - PS 108 PHILIP J ABINANTI | Positions | Budget |
|---|
| Main School | 114.00 | $ 15,039,716 |